#QID000355
Rokeby Manor- 24 to 27 April 2026 ( 3Nights) 10 Adults
Start Date: 24 Apr 2026 - End Date: 27 Apr 2026
Duration: 4 Days
Adults: 10 | Childs: 0 | Infants: 0
Hotel Only
Saloni Kolage
Email: salonik@redberyl.co
Mobile No.: 8657652341
Assign To :Sweety Prakash
Lead Source: Member
454368 INR
Total Cost
Total In INR: 0
INCLUDE/EXCLUDE
Tax On :
Change Currency :
GST % :
CGST % :
SGST % :
IGST % :
TCS % :
Discount:
Total Amount : 454368.00000
Guest Name :
Guest GST :
Address :
Total Amount
454368 INR
Received Amount
454368 INR
Pending Amount
0 INR
Payment
+ Update Payment
+ Create Credit Note
Date
Received
Method
Attachment
Remarks
Payment Link
Receipt
Verification
 
11-06-2026 13:20 PM
Paid - 10 Jun 2026
₹47078
Razorpay
Amount of ₹68,908 has been received against QIDs #QID000355 and #QID000400.
Confirm
19-05-2026 12:46 PM
Paid - 19 May 2026
₹10290
Payu
We have received a refund of AED 400 from RAYNA TOURISM LLC amounting to INR 10,290. As advised by Saloni and Sweety, kindly adjust the same against this QID. The refund has been received against invoice no. 2201261555 issued by RAYNA TOURISM LLC.
Confirm
19-05-2026 12:42 PM
Paid - 02 Apr 2026
₹147000
NEFT
Kindly refer to invoice reference no. Red/R/25-26/0797. Against the same, we have already raised a credit note and received the payment against invoice no. Red/R/25-26/0797, which has been adjusted in this QID.
Confirm
29-04-2026 18:22 PM
Paid - 21 Apr 2026
₹250000
NEFT
TRANSFER FROM 99826044309 / ARUNKUMAR DHANKUMAR JAIN
Confirm
29-04-2026 11:13 AM
Scheduled - 29 Apr 2026
₹454368
Total : 454368                
My Recent Task
Version : 2.2
CRMtravel A product by @ Webnfoz Technologies
Expiry : 11 Days Left
 QUERY UNREAD MAILS0
 SCHEDULED PAYMENT'S
 My Task's
 My Note's
 Online Chat0